Active

PARTNERS PRODUCTION, spol. s r.o.

Company financial profile・Company ID 36188131・Lovinského 18, 81104 Bratislava・Founded 1998

Financial report Financial statements

Turnover 2018

323 K €

−36 %

Company ID: 36188131
Tax ID: 2020058557
VAT ID: —

Registered office: PARTNERS PRODUCTION, spol. s r.o.Lovinského 18 81104 Bratislava
Established: Friday, December 18, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28334/B

Profit 2018

−27 K €

+52 %

Assets

341 K €

+33 %

Equity

−236 K €

−13 %

Debt ratio

169.2 %

−13 pp

Gross margin

-31.2 %

−9.0 pp

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Andromia score

—

Profit

+52 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.2 %

+2.8 pp

Profit / revenue

ROA

-7.8 %

+14 pp

Return on assets

ROE

11.2 %

−15 pp

Return on equity

Current ratio

0.72

+3.3 %

Current assets / current liabilities

Earnings before tax

−26 K €

+51 %

Profit + income tax

Effective tax

-3.8 %

+1.7 pp

Income tax / earnings before tax

Net working capital

−135 K €

−21 %

Current assets − current liabilities

Revenue CAGR

-22.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	516 K €	596 K €	431 K €	241 K €
Value added	−171 K €	−26 K €	−96 K €	−75 K €
Operating revenue	528 K €	661 K €	502 K €	323 K €
Profit after tax	−183 K €	7,972 €	−55 K €	−27 K €
Income tax	0 €	2,880 €	2,880 €	960 €
Current income tax	0 €	2,880 €	2,880 €	960 €

Assets

Non-current assets0 €
Current assets341 K €
Accruals and deferrals89 €

Liabilities and equity

Equity−236 K €
Liabilities578 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	313 K €	302 K €	256 K €	341 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	313 K €	302 K €	253 K €	341 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	290 K €	293 K €	241 K €	326 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	9,554 €	12 K €	15 K €
Accruals and deferrals	67 €	67 €	3,070 €	89 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	313 K €	302 K €	256 K €	341 K €
Equity	−159 K €	−154 K €	−210 K €	−236 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	16 K €	−169 K €	−161 K €	−217 K €
Profit/loss for the accounting period after tax	−183 K €	7,972 €	−55 K €	−27 K €
Liabilities	471 K €	456 K €	466 K €	578 K €
Non-current liabilities	1,490 €	1,493 €	1,478 €	1,430 €
Current liabilities	379 K €	355 K €	364 K €	476 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	91 K €	100 K €	100 K €	100 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	1,000 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onThursday, December 21, 2017Removed from the list onSaturday, May 22, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

výroba a distribúcia audiovizuálnych diel v zmysle autorského zákona,Valid from Wednesday, March 24, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 16, 2010
prieskum trhu a verejnej mienky,Valid from Tuesday, March 16, 2010
služby súvisiace s produkciou filmov a videozáznamov,Valid from Tuesday, March 16, 2010
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, March 16, 2010
organizovanie spoločenských a kultúrnych podujatí,Valid from Tuesday, October 26, 2004
služby v oblasti reklamy a propagácie, public relations (vzťahy s verejnosťou),Valid from Tuesday, October 26, 2004
sprostredkovateľská činnosť v oblasti kultúry a umenia,Valid from Tuesday, October 26, 2004
technická a grafická úprava tlače,Valid from Tuesday, October 26, 2004
výroba neosvetleného filmového materiálu - videa,Valid from Tuesday, October 26, 2004

Statutory bodies and related persons

Statutory body

1 active of 9

Johann Bauer
Konateľfrom Monday, February 24, 2020
Address Burgenlandstrasse 70/3, 8410 Hainburg an der Donau, Rakúska republika
PhDr. Jozef HeribanInactive
KonateľTuesday, March 11, 2008 – Wednesday, January 20, 2010
Address Pri Suchom mlyne 53, 81104 Bratislava, Slovenská republika
Lea KaufmannováInactive
KonateľThursday, September 26, 2002 – Tuesday, July 22, 2014
Address Štúrova 9, 90021 Svätý Jur, Slovenská republika
Peter KrajniakInactive
KonateľThursday, September 26, 2002 – Tuesday, July 22, 2014
Address Podjavorinskej 3, 81101 Bratislava, Slovenská republika
Peter NágelInactive
KonateľThursday, September 26, 2002 – Wednesday, January 20, 2010
Address Halova 10, 85101 Bratislava, Slovenská republika
František MatikInactive
KonateľFriday, December 18, 1998 – Thursday, September 26, 2002
Address Varhaňovce 3, Varhaňovce, Slovenská republika
Vladimír FruniInactive
KonateľFriday, December 18, 1998 – Thursday, September 26, 2002
Address Kurská 3, Košice, Slovenská republika
Vladimír KrajniakInactive
KonateľFriday, December 18, 1998 – Tuesday, July 22, 2014
Address Rozvodná 11, Bratislava, Slovenská republika
Vladimír KrajniakInactive
KonateľFriday, December 18, 1998 – Tuesday, June 30, 2020
Address Martinengova 34, 81102 Bratislava, Slovenská republika

Related persons

1 active of 17

Johann Bauer
Spoločník v.o.s. / s.r.o.from Wednesday, July 1, 2020
Address Burgenlandstrasse 70/3, 8410 Hainburg an der Donau, Rakúska republika
Share100 %Contribution6,640 EUR
Peter KrajniakInactive
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Tuesday, June 30, 2020
Address Podjavorinskej 3, 81101 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Vladimír KrajniakInactive
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Tuesday, June 30, 2020
Address Martinengova 34, 81102 Bratislava, Slovenská republika
Share75 %Contribution4,980 EUR
Lea KaufmannováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Wednesday, February 5, 2014
Address Štúrova 9, 90021 Svätý Jur, Slovenská republika
Share25 %Contribution1,659.69 EUR
Peter KrajniakInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Wednesday, February 5, 2014
Address Podjavorinskej 3, 81101 Bratislava, Slovenská republika
Share25 %Contribution1,659.69 EUR
Vladimír KrajniakInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Wednesday, February 5, 2014
Address Martinengova 34, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Lea KaufmannováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Wednesday, January 20, 2010
Address Štúrova 9, 90021 Svätý Jur, Slovenská republika
Share15 %Contribution30,000 SKK
Peter KrajniakInactive
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Wednesday, January 20, 2010
Address Podjavorinskej 3, 81101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Peter NágelInactive
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Wednesday, January 20, 2010
Address Halova 10, 85101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
PhDr. Jozef HeribanInactive
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Wednesday, January 20, 2010
Address Pri Suchom mlyne 53, 81104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28334/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

8 entries from the business register

Wednesday, July 23, 2014Zápisnica z valného zhromaždenia konaného dňa 14.07.2014.
Thursday, February 6, 2014Zápisnica z valného zhromaždenia zo dňa 21.10.2013.
Wednesday, March 24, 2010Zápisnica z valného zhromaždenia zo dňa 17.2.2010.
Tuesday, March 16, 2010Zápisnica z valného zhromaždenia konaného dňa 17.02.2010.
Thursday, January 21, 2010Zápisnica z valného zhromaždenia spoločnosti zo dňa 28.10.2009.
Thursday, March 27, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 11.3.2008.
Tuesday, January 7, 2003Zmena spol. zmluvy - úplné znenie zo dňa 26.9.2002.
Friday, December 18, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.10.1998 podľa ust. § 105 na nasl. zák. č. 513/91 Zb. v znení zmien a doplnkov.

PARTNERS PRODUCTION, spol. s r.o.

Registered office

PARTNERS PRODUCTION, spol. s r.o.

Lovinského 18, 81104 Bratislava

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PARTNERS PRODUCTION, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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